Activity – Tax Grid

Vinod became a registered member 6 years, 7 months ago
Aniket Mishra became a registered member 6 years, 7 months ago
Geeta became a registered member 6 years, 7 months ago
emeconcontrols123 became a registered member 6 years, 7 months ago
jyotin sanghavi became a registered member 6 years, 7 months ago
SUNIL became a registered member 6 years, 7 months ago
NAVEEN became a registered member 6 years, 7 months ago
Sandeep Gupta became a registered member 6 years, 7 months ago
anshu became a registered member 6 years, 7 months ago
raja became a registered member 6 years, 7 months ago
Prince garg became a registered member 6 years, 7 months ago
NARASIMHA became a registered member 6 years, 7 months ago
Kanchan became a registered member 6 years, 7 months ago
Piyush Jain became a registered member 6 years, 7 months ago
RAVI.DHANRAJ1987@GMAIL.COM became a registered member 6 years, 8 months ago
varad replied to the topic Missed Invoice in GSTR-3B in the forum GST Queries 6 years, 8 months ago

Dear taxgrid
Thank you so much for quick support. This may help many peoples who have faced similar issue.

Thank you & Wish You all the Best.
taxgrid started the topic I forgot to take claim of input GST on rent in the forum GST Queries 6 years, 8 months ago

Question (By Sunny Salecha) – I pay GST on rent for my shop. I forgot to take claim of input GST on rent for march 2018 and have already filed gstr3b for the month of march and april 2018. Please help and provide solution?
Can I claim it now under gstr3b of May 2018?

Answer – Yes ITC can be claimed in the next GSTR3B which you will be filing.
taxgrid replied to the topic Chose the option to file Monthly return instead of quarterly return. What to do? in the forum GST Queries 6 years, 8 months ago

When you will log in for the first time for filing the return, you will be serviced with the option to change the return filing period. You can choose the option to file monthly return and proceed with filing April’s month return.
taxgrid replied to the topic Missed Invoice in GSTR-3B in the forum GST Queries 6 years, 8 months ago

Dear Sir,
This is the common procedural error which can take place. There is no need to worry as such. Simply adjust the amount in GSTR3B of the corresponding month and remember to accordingly show the invoice in GSTR1 depending upon your return cycle whether it is monthly or quarterly.
varad started the topic Missed Invoice in GSTR-3B in the forum GST Queries 6 years, 8 months ago

Dear Team Good Morning.
This topic is discussed but I am bit worried for a missed Invoice.
I have duly paid GST for month of may 2018 but accidentally skipped one small invoice ( Invoice value Rs.2500 , GST Rs.450)
GSTR-3B is already filed & I would like to know best remedial action as I don’t want any issues to my customer.
I have made separate…[Read more]
Load More